Published November 18, 2025
About This Audit
The audit confirmed there were no adjustments needed for either fiscal year’s reports. These findings ensure the reported expenditures accurately reflect actual Commonwealth spending. The amended fiscal reports were discussed with management and have been forwarded to the Department of Human Services (DHS) for final review. DHS will communicate any further adjustments or settlement decisions. This is an automated summary. Please rely on the contents included in the released audit report.